2017-02-13T06:31:03-08:00 2016-06-30 RANDY P TILBURY CPA 50 INDUSTRIAL DRIVE ANGOLA IN 467031083 990 2015-07-01 351857065 STEUBEN COUNTY COMMUNITY FOUNDATION INC STEU 2606656656 1701 N WAYNE STREET ANGOLA IN 46703 JENNIFER DANIC Executive Director 2017-02-13 true RANDY P TILBURY CPA P01211923 2606653166 X 2015 2021-01-29 14:40:06Z 9766850 false false X www.steubenfoundation.org X 1991 IN THE STEUBEN COUNTY COMMUNITY FOUNDATION IMPROVES THE QUALITY OF LIFE IN STEUBEN COUNTY BY CONNECTING PEOPLE WHO CARE WITH NEEDS THAT MATTER TO THE COMMUNITY THROUGH ENDOWMENT FUND BUILDING AND GRANTMAKING. 14 13 7 78 0 1692225 750207 0 1578335 1048202 -111975 0 3158585 1798409 986282 1230162 0 155382 172149 0 53787 326928 277767 1468592 1680078 1689993 118331 22441517 22150320 189827 314534 22251690 21835786 THE STEUBEN COUNTY COMMUNITY FOUNDATION IMPROVES THE QUALITY OF LIFE IN STEUBEN COUNTY BY CONNECTING PEOPLE WHO CARE WITH NEEDS THAT MATTER TO THE COMMUNITY THROUGH ENDOWMENT FUND BUILDING AND GRANTMAKING. false false 1230162 1230162 GRANTS TO CHARITABLE CAUSES THAT IMPROVE THE QUALITY OF LIFE OF STEUBEN COUNTY FROM ENDOWMENT FUNDS ESTABLISHED BY COMMUNITY DONORS. 1230162 true true false false false true false false false true true false false true true false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false true false false true true true 3 0 true 7 true false false false false false false false false 0 false false false false false false false false false false X 14 13 false false false false false false false true true false false true true true true true true true true false X JENNIFER DANIC 2606656656 1701 N WAYNE ANGOLA IN 46703 KATHY ARMSTRONG Director 1.00 0.00 X 0 0 0 DOUG BOMBA Director 1.00 0.00 X 0 0 0 JAMES BURNS VICE CHAIR 2.00 0.00 X X 0 0 0 SHERRY HOLIDAY Treasurer 2.00 0.00 X X 0 0 0 PHIL MEYER Director 1.00 0.00 X 0 0 0 HOPE KORTE Director 2.00 0.00 X 0 0 0 MARLA TOIGO Director 1.00 0.00 X 0 0 0 JULIE TROYER Director 1.00 0.00 X 0 0 0 KEVIN STOY Chairman 2.00 0.00 X X 0 0 0 JAN WILLIAMS Director 1.00 0.00 X 0 0 0 RANDY WHITE Secretary 1.00 0.00 X X 0 0 0 DAVE GOODWIN Director 1.00 0.00 X 0 0 0 JIM INGLEDUE Director 1.00 0.00 X 0 0 0 JENNIFER DANIC President 40.00 0.00 X 70845 0 0 70845 0 false false false 0 20000 6000 724207 186305 750207 0 548429 548429 0 0 0 8468214 7968441 499773 499773 499773 0 0 0 0 1798409 1048202 1230162 1230162 0 0 0 70845 54551 16294 0 80289 77289 3000 0 8769 6930 1839 12246 10725 1521 0 0 31805 31805 0 0 130783 130783 0 19018 3831 15187 14617 11570 3047 9869 8882 987 0 20864 18778 2086 1498 749 749 0 2596 1298 1298 0 0 30431 26779 3652 0 TELEPHONE 4068 2644 1424 DUES & SUBSCRIPTIONS 3497 3497 SCHOLARSHIP DINNER 3108 3108 Printing and Publications 2575 773 1802 3038 2137 901 1680078 1230162 396129 53787 24367 23999 78548 44246 699890 0 0 0 0 0 0 1305 1151564 387451 758629 764113 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PAYABLE 7356 IMAN MAINT RESERVE 349 7705 true ACRES PO BOX 665 HUNTERTOWN IN 46748 11841 0 LAND CONSERVATION ANGOLA ELKS LODGE 2398 2005 N WAYNE ST ANGOLA IN 46703 8000 0 SCHOLARSHIP PROGRAM BALL STATE UNIVERSITY LUCINA HALL ROOOM 215 MUNCIE IN 47506 13200 0 SCH BLUE HERON MINISTRIES 2955 W ORLAND RD ANGOLA IN 46703 7671 0 PLANTING TREES & OTHER PLANTS CAHOOTS COFFEE CAFE 218 W MAUMEE ST ANGOLA IN 46703 10780 0 OPERATING EXPENSES CAMERON MEMORIAL COMM HOSP 416 E MAUMEE ST ANGOLA IN 46703 44430 0 HOSPITAL EQUIPMENT CITY OF ANGOLA 210 N PUBLIC SQUARE ANGOLA IN 46703 10124 0 CITY SPECIAL PROJECTS CLEAR LAKE TOWNSHIP LAND CONS 111 GECOWETS DR FREMONT IN 46737 65601 0 PROPERTY EXPENSES COMMUNITY HARVEST FOOD BANK PO BOX 10967 FORT WAYNE IN 46855 5500 0 OPERATING EXPENSES FOUR COUNTY TRANSITIONAL LIVI 227 1/2 W MAUMEE ST ANGOLA IN 46703 7419 0 EQUIPMENT FRANKLIN COLLEGE 101 BRANIGIN BLVD FRANKLIN IN 46131 13500 0 SCHOLARSHIPS FREMONT UNITED METHODIST CH PO BOX 653 FREMONT IN 46737 5548 0 PROGRAMS GRACE COLLEGE 200 SEMINARY DR WINONA LAKE IN 46590 12700 0 SCHOLARSHIPS HABITAT FOR HUMANITY PO BOX 620 AUBURN IN 46706 12163 0 OPERATING EXPENSES HELMER COMMUNITY CENTER 9640 W 772 S HUDSON IN 46747 40331 0 CAPITAL PROJECT HOOSIERS FEEDING THE HUNGRY 0505 CR 32 CORUNNA IN 46730 6000 0 MEAT PROCESSING FEE INDIANA UNIVERSITY 601 E KIRKWOOD AVE BLOOMINGTON IN 47405 11000 0 SCHOLARSHIPS INDIANA WESLEYAN UNIVERSITY 4201 S WASHINGTON ST MARION IN 46953 10000 0 SCHOLARSHIPS IPFW 2101 E COLISEUM BLVD FORT WAYNE IN 46805 5750 0 SCHOLARSHIPS IUPU INDIANAPOLIS PO BOX 6035 INDIANAPOLIS IN 46207 11500 0 SCHOLARSHIPS JUNIOR ACHIEVEMENT NEI PO BOX 823 ANGOLA IN 46703 17734 0 PROGRAMS LAND OF LAKES FAMILY HEALTH 317 S WAYNE ANGOLA IN 46703 5329 0 MEDICAL ASSISTANCE TO YOUTH LITTLE LAMBS DAYCARE PO BOX 931 FREMONT IN 46703 29171 0 TRAINING WORKSHOP MT ZION UNITED METH CH 3365 S GOLDEN LAKE RD PLEASANT LAKE IN 46779 7750 0 COAT BANK PROJECT PROJECT HELP OF STEUBEN COUNTY PO BOX 423 ANGOLA IN 46703 24483 0 OPERATING EXPENSES RISE INC 1600 WOHLERT ST ANGOLA IN 46703 79813 0 BUILDING PROJECT ST ANTHONY CATHOLIC CHURCH 700 W MAUMEE ST ANGOLA IN 46703 8448 0 OPERATING STEUBEN CO COA 307 S WAYNE STREET ANGOLA IN 46703 30316 0 PROJECT FOR OLDER ST CO RESIDENTS STEUBEN CO HUMANE SOC 200 W ANGOLA IN 46703 163545 0 ANIMAL CONTROL PROJECTS STEUBEN COUNTY EDC 907 S WAYNE STREET ANGOLA IN 46703 110000 0 CAPITAL PROJECT STEUBEN COUNTY LITERACY COALITION 1208 S WAYNE ST ANGOLA IN 46703 62638 0 PROGRAM EXPENSES THERAPEUTIC RIDING CENTER 8952 W 150 N ANGOLA IN 46703 15040 0 OPERATING EXPENSES TLC STEUBEN INC PO BOX 867 ANGOLA IN 46703 5700 0 REPAIR BUILDING TRINE UNIVERSITY 1 UNIVERSITY AVE ANGOLA IN 46703 41374 0 SCHOLARSHIPS TURNING POINT OF STEUBEN COUNTY INC PO BOX 303 ANGOLA IN 46703 16889 0 OPERATING EXPENSES & ROOF REPAIR UNIVERSITY OF ST FRANCIS 2701 SPRING ST FORT WAYNE IN 46808 13000 0 SCHOLARSHIPS VINCENNES UNIVERSITY 1002 N FIRST STREET VINCENNES IN 47591 7750 0 SCHOLARSHIPS WOMEN IN TRANSITION 408 N WAYNE STREET STE 130 ANGOLA IN 46703 5400 0 OPERATING EXPENSES YMCA OF STEUBEN CO 500 E HARCOURT RD ANGOLA IN 46703 48481 0 SCHOLARSHIPS AND OPERATING FUNDS 35 4 Grantmaker's Description of How Grants are Used DEPENDING ON THE TYPE OF FUND FROM WHICH A GRANT IS MADE, THE COMMUNITY FOUNDATION IMPLEMENTS ONE OF THE FOLLOWING GRANT MONITORING PROCESSES 1) THE GRANTEE ACKNOWLEDGES BY DEPOSITING THE GRANT CHECK THAT THEY AGREE TO USE THE FUNDS FOR THE PURPOSE FOR WHICH THEY WERE GRANTED; THE COMMUNITY FOUNDATION RESERVES THE RIGHT TO ASK FOR A REFUND OF FUNDS IF THE GRANTEE MISSUSES THE FUNDS2)THE GRANTEE DOES NOT RECEIVE APPROVED FUNDS UNTIL THEY CAN SHOW PROOF OF EXPENDITURE. ADDITIONALLY, THE GRANTEE IS REQUIRED TO SUBMIT A FINAL REPORT TO THE COMMUNITY FOUNDATION(USUALLY WITHIN ONE YEAR OF THE GRANT APPROVAL DATE) OUTLINGING HOW THE FUNDS WERE USED X 1 186305 MARKET LISTING false false false Client Note 1 Client Note 1 - SCHEDULE A, PART IIIEXPLANATION FOR ITEM 3aSCHOLARSHIP GRANTS ARE AWARDED IN ACCORDANCE WITH THE SCHOLARSHIP CRITERIAESTABLISHED BY THE DONOR UPON CREATION OF THE FUND AGREEMENT. Form 990, Part VI, Line 11b: Form 990 Review Process BOARD OF DIRECTORS READ THE 990, AND DISCUSSED IT WITH THE PREPARER Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts PRESIDENT OF THE ORGANIZATION REVIEWS BOARD MEMBERS, COMMITTEE MEMBERS AND EMPLOYEES REGARDING CONFLICTS OF INTEREST ANNUALLY. SIGNED CONFLICT OF INTEREST STATEMENTS ARE KEPT ON FILE IN THE OFFICE AND UPDATED ANNUALLY Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees SALARIES SET BY BOARD ANNUALLY Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST Other Changes In Net Assets Or Fund Balances - Other Decreases DECREASE VALUE OF LIFE ESTATE = -$27658 Other Changes In Net Assets Or Fund Balances - Other Increases INCREASE VALUE OF LIFE INS = $17909 Other Changes In Net Assets Or Fund Balances - Other Increases ROUNDING = $1 I-MAN INC 1701 N WAYNE STREET ANGOLA IN 46703 753085954 PROVIDE HIGH SPEED DATA COMMUNICATIONS IN 501(C)(3) YES YES false true false true false false false false false false false false false false false false false false false false I-MAN INC a 42700 7% NOTE BAL I-MAN INC c 20000 CONT MANAGEMENT THE ENDOWMENT TEI FUND LP 4265 SAN FELIPE SUITE 800 HOUSTON TX 77027 202472055 INVESTMENTS TX false false false 0.00570